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Credit Collections Analyst Jobs in Boca Raton, FL

National Oak

Credit Specialist

West Palm Beach, FL · On-site

Position Overview We are seeking a results-driven B2B Collections Specialist with experience ... Analyze payment behavior across customer segments and identify trends or risk factors * Reconcile ...

National Oak

Credit Specialist

West Palm Beach, FL · On-site

$24/hr

Position Overview We are seeking a results-driven B2B Collections Specialist with experience ... Analyze payment behavior across customer segments and identify trends or risk factors * Reconcile ...

Bradford Marine

Senior A/R Analyst

Fort Lauderdale, FL · On-site

$72K - $80K/yr

This role ensures timely invoicing, payments posting, and collections with a high degree of ... Process customer payments, credit memos, adjustments, and write-offs in accordance with company ...

Bradford Marine

Senior A/R Analyst

Fort Lauderdale, FL · On-site

$72K - $80K/yr

This role ensures timely invoicing, payments posting, and collections with a high degree of ... Process customer payments, credit memos, adjustments, and write-offs in accordance with company ...

Akerman

Client Accounts Analyst

West Palm Beach, FL · Hybrid

$23.25 - $29.50/hr

Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances ... Five or more years of collections experience in a law firm. * Strong written and verbal ...

Akerman

Client Accounts Analyst

Fort Lauderdale, FL · Hybrid

$23 - $29.25/hr

Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances ... Five or more years of collections experience in a law firm. * Strong written and verbal ...

Akerman

Client Accounts Analyst

West Palm Beach, FL · On-site

$23.25 - $29.50/hr

Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances ... Five or more years of collections experience in a law firm. * Strong written and verbal ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Boca Raton, FL

Credit Collections Analyst information

See Boca Raton, FL salary details

$15

$24

$33

How much do credit collections analyst jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for credit collections analyst in Boca Raton, FL is $24.79, according to ZipRecruiter salary data. Most workers in this role earn between $21.01 and $28.99 per hour, depending on experience, location, and employer.

Do credit collections analysts make good money?

Credit collections analysts typically earn a median salary that is competitive within the finance and collections fields, with pay often increasing with experience and certifications. They may also receive bonuses or commissions based on recovery performance, and the role often requires strong communication and negotiation skills. Overall, the position can provide a stable income with opportunities for advancement.

How much do credit collections analysts make in the US?

Credit collections analysts in the US typically earn an average salary ranging from $40,000 to $60,000 per year, depending on experience, location, and employer. Entry-level positions may start lower, while experienced analysts or those with specialized skills can earn higher salaries, often supplemented with bonuses or commissions.

What are the key skills and qualifications needed to thrive as a credit collections analyst?

To thrive as a Credit Collections Analyst, you need a strong understanding of accounting principles, financial analysis, and credit risk assessment, often backed by a degree in finance or a related field. Familiarity with ERP systems, collections software, and proficiency in Excel are typically required, along with certifications such as the Credit Business Associate (CBA) being advantageous. Excellent negotiation, problem-solving, and interpersonal communication skills help in managing client relationships and resolving outstanding debts. These skills are vital for minimizing financial losses, optimizing cash flow, and maintaining positive business relationships.

What is the difference between Credit Collections Analyst vs Credit Analyst?

AspectCredit Collections AnalystCredit Analyst
Primary FocusRecovering overdue payments and managing collectionsAssessing creditworthiness and approving credit lines
Required SkillsDebt recovery, negotiation, communicationFinancial analysis, risk assessment, credit scoring
Work EnvironmentCollections departments, finance teamsBanking, lending institutions, corporate finance
CertificationsOften no formal certification, but experience valuedCertifications like CFA or credit-specific courses

While both roles involve credit management, the Credit Collections Analyst primarily focuses on recovering overdue payments and managing collections, whereas the Credit Analyst evaluates credit risk and approves credit lines. The roles share skills in financial analysis but differ in their core responsibilities and work environments.

How does a credit collections analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?

Credit Collections Analysts frequently work alongside sales and customer service teams to address overdue accounts while maintaining positive client relationships. They coordinate with sales representatives to gain insights into customer payment behaviors and discuss possible solutions, such as payment plans or dispute resolutions. Additionally, they rely on customer service teams to communicate policy changes or clarify billing issues, ensuring that all parties are aligned in pursuing timely payments without compromising customer satisfaction. This cross-functional collaboration is essential for effective collections and for supporting overall business objectives.

What is a credit collections analyst?

Credit Collections Analysts are professionals responsible for managing and analyzing a company's accounts receivable to ensure timely collection of outstanding payments from clients or customers. They assess credit risk, monitor overdue accounts, communicate with clients regarding payment issues, and develop strategies to minimize bad debt. Their role is vital in maintaining a healthy cash flow and reducing financial risk for the organization.
What are popular job titles related to Credit Collections Analyst jobs in Boca Raton, FL? For Credit Collections Analyst jobs in Boca Raton, FL, the most frequently searched job titles are:
What job categories do people searching Credit Collections Analyst jobs in Boca Raton, FL look for? The top searched job categories for Credit Collections Analyst jobs in Boca Raton, FL are:
What cities near Boca Raton, FL are hiring for Credit Collections Analyst jobs? Cities near Boca Raton, FL with the most Credit Collections Analyst job openings:
Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Boca Raton, FL as of August 2026, with employment types broken down into 1% Internship, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $51,562 per year, or $24.8 per hour.

Accounts Receivable Lead

Spring Footwear Corp

Pompano Beach, FL

$19 - $25/hr

Full-time

Medical, Dental, Vision, PTO

Re-posted 23 days ago

Job description

About Spring Footwear

Since 1991, Spring Footwear Corp has been dedicated to providing consumers with footwear that blends comfort, quality, and style. With over three decades of experience, our success is built on innovation, craftsmanship, and lasting partnerships.

Position Overview

We're looking for a detail-oriented and proactive Accounts Receivable & Customer Account Specialist to join our Accounting Department. The ideal candidate will take ownership of key A/R processes, including payment application, credit, and collections, while ensuring accurate billing, efficient follow-up, and strong professional relationships with customers and internal departments.

This role requires someone who is comfortable communicating directly with customers by phone and email, resolving account questions, supporting key accounts, assisting with credit insurance documentation, and reconciling complex marketplace settlements.

Key Responsibilities

  • Generate and post customer invoices accurately and in a timely manner.
  • Apply customer payments, including ACH, wire, check, credit card, and marketplace deposits.
  • Record and reconcile daily deposits, payments, refunds, credits, and adjustments.
  • Monitor A/R aging reports and follow up with customers on past-due balances via phone, email, and written correspondence.
  • Communicate professionally with customers regarding payment status, open balances, deductions, short payments, disputes, and collection matters.
  • Research and resolve billing discrepancies, short payments, chargebacks, deductions, unapplied cash, and customer account issues.
  • Support credit processes, including customer account documentation, credit-limit updates, credit insurance support, and collection status updates.
  • Assist with key account receivables, including reconciliations, payment follow-up, deduction tracking, and account documentation.
  • Reconcile complex marketplace settlements, including gross sales, refunds, fees, chargebacks, reserves, adjustments, and net deposits.
  • Process and record credit card payments, refunds, and adjustments securely.
  • Maintain updated customer account information, including payment terms, contact details, credit limits, and collection notes.
  • Prepare and distribute A/R, payment application, credit, collections, and customer account reports for management review.
  • Support month-end closing activities including journal entries, reconciliations, and reporting.
  • Collaborate with the Sales, Customer Service, and Accounting teams to ensure accuracy and smooth financial operations.
  • Use Excel to analyze customer balances, reconcile large datasets, identify discrepancies, and support reporting.

Qualifications

  • Bachelor's Degree in Accounting, Finance, Business, or related field preferred.
  • 3-5 years of hands-on A/R experience, including payment application, credit, and collections.
  • Experience communicating directly with customers regarding balances, payments, deductions, disputes, or collection matters.
  • Strong proficiency in Microsoft Excel and ERP/accounting systems; experience with QuickBooks, NetSuite, Microsoft Dynamics, or similar platforms is a plus.
  • Experience with key accounts, credit insurance, customer deductions, chargebacks, or marketplace settlements is a strong plus.
  • Excellent written and verbal communication skills with a professional and customer-focused approach.
  • Strong attention to detail, analytical mindset, and ability to problem-solve independently.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

What We Offer

  • Competitive pay based on experience.
  • Comprehensive health, dental, and vision insurance.
  • Profit-sharing program.
  • Paid Time Off and company-paid holidays.
  • Employee discounts on footwear brands.
  • A collaborative and supportive company culture built on precision, integrity, and growth.

Apply Today

Take the next step in your accounting career with Spring Footwear Corp. and join a team where accuracy, customer relationships, and follow-through matter.

Apply